| 04/10/24 |
120.00 |
FRENCH FRANKS FOOD CO |
Catering Purchases |
In-house Fostering |
| 28/02/25 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 11/10/24 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/02/25 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 28/02/25 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/02/25 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/02/25 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/01/25 |
120.00 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 11/10/24 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 06/09/24 |
120.00 |
REDACTED PERSONAL DATA |
Support Children |
Youth Justice Service |
| 11/10/24 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/09/24 |
120.00 |
MINDJAM |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/10/24 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 21/08/24 |
120.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children CAST1 |
| 07/01/25 |
120.00 |
SAFETY PUBL |
Purchase of Books |
Adult Social Care - Workforce Developme… |
| 02/10/24 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/02/25 |
120.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 06/02/25 |
120.00 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 11/12/24 |
120.00 |
LIFELINE ALARM SYSTEMS LTD |
Property Services - Day to day Maintena… |
Post-16 Pupil Premium plus pilot grant |
| 30/10/24 |
120.00 |
A-DAY CONSULTANTS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 16/07/25 |
120.00 |
PAN TOGETHER |
Support Children |
Support for Looked After Children CIC |
| 29/08/25 |
120.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 12/11/25 |
120.00 |
BESPOKE TUTORING SERVICES |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/12/25 |
120.00 |
SOUTHERN VECTIS BUS COMPANY |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 27/08/25 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/08/25 |
120.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 19/09/25 |
120.00 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Leaving Care Costs |
| 20/08/25 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/11/25 |
120.00 |
ARGOS |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 30/07/25 |
120.00 |
HILLBANS PEST CONTROL LTD |
Minor Works |
Beaulieu House |